This article is going to explain how to import invoices into your MYOB system.
1. To start, select the "Settings" icon, then select "ePrint MIS":
2. Select "Accounting" drop-down and select "MYOB":
3. A popup will appear and It will ask for authentication, in most cases this will just be "Administrator", the password can be left blank:
If this doesn't work, you can get in contact with us and we'll sort this out for you.
4. Select "Process".
5. In the next screen, select "Invoices":
In the "Select by Status" drop-down, you can select invoices of a specific status, In the date selections you can select invocies by the date they were created, and if you leave it un-selected, it will select all invoices that have not been sent to MYOB yet.
6. When satisfied with the selections made, select "Export":
7. In this screen, you can manually select which invoices you would like to export by selecting the tick boxes to the left:
8. Then select "Update on MYOB":
Note that when you select "Update on MYOB", it may take some time to process due to authentication checking.
9. After the process has been completed, you can then either select "Click here to continue" to continue working in the API or you can close the popup:
If you have any further questions, please contact Support.